| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标准通用软件销售收入(元) | 7,328,672.62 | 20,524,972.55 | 7,307,610.60 | 15,964,091.44 | 6,797,805.11 |
| 代理产品销售收入(元) | 260,804.25 | 340,278.78 | - | 327,216.13 | 556,299.82 |
| 广告推广收入(元) | - | 502,358.49 | - | 198,113.20 | 198,113.20 |
| 软件定制销售收入(元) | 5,780,966.98 | 23,276,741.05 | 2,599,318.83 | 37,237,422.62 | 8,917,129.01 |
| 系统维护收入(元) | 4,901,849.61 | 18,557,415.85 | 4,212,148.62 | 16,696,353.95 | 4,424,734.25 |
| 技术服务收入(元) | 172,147.34 | 878,567.69 | - | 1,319,093.97 | - |
| 代理产品销售(元) | - | - | 184,618.40 | - | - |
| 营业成本(元) | |||||
| 标准通用软件销售收入(元) | 6,686,930.18 | 12,835,157.25 | 10,724,526.09 | 9,181,003.67 | 5,923,171.02 |
| 代理产品销售收入(元) | 227,492.72 | 198,362.12 | - | 164,647.83 | 593,168.86 |
| 广告推广收入(元) | - | 292,844.86 | - | 99,686.13 | 169,915.08 |
| 软件定制销售收入(元) | 5,102,923.93 | 18,570,910.99 | 5,523,337.62 | 21,679,202.19 | 8,533,027.69 |
| 系统维护收入(元) | 4,324,811.68 | 10,817,860.17 | 6,138,183.12 | 8,401,231.69 | 3,889,286.58 |
| 技术服务收入(元) | 150,159.62 | 512,152.26 | - | 663,738.57 | - |
| 代理产品销售(元) | - | - | 267,589.24 | - | - |
| 毛利(元) | |||||
| 标准通用软件销售收入(元) | 641,742.44 | 7,689,815.30 | -3,416,915.49 | 6,783,087.77 | 874,634.09 |
| 代理产品销售收入(元) | 33,311.53 | 141,916.66 | - | 162,568.30 | -36,869.04 |
| 广告推广收入(元) | - | 209,513.63 | - | 98,427.07 | 28,198.12 |
| 软件定制销售收入(元) | 678,043.05 | 4,705,830.06 | -2,924,018.79 | 15,558,220.43 | 384,101.32 |
| 系统维护收入(元) | 577,037.93 | 7,739,555.68 | -1,926,034.50 | 8,295,122.26 | 535,447.67 |
| 技术服务收入(元) | 21,987.72 | 366,415.43 | - | 655,355.40 | - |
| 代理产品销售(元) | - | - | -82,970.84 | - | - |
| 毛利率(%) | |||||
| 标准通用软件销售收入(%) | 8.76 | 37.47 | -46.76 | 42.49 | 12.87 |
| 代理产品销售收入(%) | 12.77 | 41.71 | - | 49.68 | -6.63 |
| 广告推广收入(%) | - | 41.71 | - | 49.68 | 14.23 |
| 软件定制销售收入(%) | 11.73 | 20.22 | -112.49 | 41.78 | 4.31 |
| 系统维护收入(%) | 11.77 | 41.71 | -45.73 | 49.68 | 12.10 |
| 技术服务收入(%) | 12.77 | 41.71 | - | 49.68 | - |
| 代理产品销售(%) | - | - | -44.94 | - | - |
| 收入构成(%) | |||||
| 标准通用软件销售收入(%) | 39.73 | 32.03 | 51.09 | 22.25 | 32.53 |
| 代理产品销售收入(%) | 1.41 | 0.53 | - | 0.46 | 2.66 |
| 广告推广收入(%) | - | 0.78 | - | 0.28 | 0.95 |
| 软件定制销售收入(%) | 31.34 | 36.32 | 18.17 | 51.90 | 42.68 |
| 系统维护收入(%) | 26.58 | 28.96 | 29.45 | 23.27 | 21.18 |
| 技术服务收入(%) | 0.93 | 1.37 | - | 1.84 | - |
| 代理产品销售(%) | - | - | 1.29 | - | - |
| 毛利构成(%) | |||||
| 标准通用软件销售收入(%) | 32.87 | 36.88 | - | 21.50 | 48.99 |
| 代理产品销售收入(%) | 1.71 | 0.68 | - | 0.52 | -2.06 |
| 广告推广收入(%) | - | 1.00 | - | 0.31 | 1.58 |
| 软件定制销售收入(%) | 34.73 | 22.57 | - | 49.31 | 21.51 |
| 系统维护收入(%) | 29.56 | 37.11 | - | 26.29 | 29.99 |
| 技术服务收入(%) | 1.13 | 1.76 | - | 2.08 | - |
| 代理产品销售(%) | - | - | - | - | - |